问题已解决
老师,请问无票支出500元以内是不是可以不开发票,需要注明收款人信息和身份证号吗?如果注明了我们需要给他申报个税吗?单笔金额500内,有没有月累计金额限制?如果月累计金额超过500还能做进费用吗?
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您好,需要注明姓名和身份证号的
2024 10/15 09:05
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2024 10/15 09:05
这个是需要申报个税的
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2024 10/15 09:06
就是一个月不能超过五百是不需要发票的
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2024 10/15 09:07
如果对方注明的是税号个公司抬头呢?需要反向开票吗?
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2024 10/15 09:08
您说的时候这个是什么情况
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2024 10/15 09:09
还是上面问题的
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2024 10/15 09:09
不知道您说的反向开票是什么情况
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2024 10/15 09:11
500元以内的支出,如果对方注明的是税号个公司抬头呢?需要反向开票还是直接入账?
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2024 10/15 09:12
那就需要对方公司给你们开票才成
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2024 10/15 09:14
500元以内的支出,注明身份证号码和名字的申报个税申报什么项目,和工资一样吗?
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2024 10/15 09:14
就是按照劳务费申报就成
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2024 10/15 09:15
和工资申报一样是吧?
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2024 10/15 09:16
对的,这个申报步骤是一样的